\n" +" Haga clic para añadir un período fiscal.\n" +"
\n" +" Un período fiscal es habitualmente un mes o un trimestre. \n" +" Normalmente se corresponde con los períodos de presentación " +"de impuestos\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -215,7 +230,7 @@ msgstr "Etiqueta de Columna" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Cantidad de dígitos a usar para el código de la cuenta" #. module: account #: help:account.analytic.journal,type:0 @@ -235,6 +250,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos " +"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por " +"defecto en las líneas de impuestos." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -265,7 +283,7 @@ msgstr "Reportes de Bélgica" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vista de ingresos" #. module: account #: help:account.account,user_type:0 @@ -281,7 +299,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Número siguiente de nota de crédito" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -290,6 +308,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Incluye todos los requisitos básicos para la anotación de comprobantes de " +"banco, efectivo, ventas, compras, gastos, etc.. \n" +" Instala el módulo account_voucher" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 89fa2f1008f..0e0da3a14ca 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-11 16:20+0000\n" -"Last-Translator: Goran Kliska\n" +" Cliccare per creare un nuovo log di cassa.\n" +"
\n" +" Un Registro di cassa permette di gestire le entrate di cassa " +"nel sezionale\n" +" di cassa. Questa funzione fornisce un facile mezzo per " +"seguire i pagamenti\n" +" di cassa su una base giornaliera. E' possibile sia indicare " +"il contante che c'è\n" +" in cassa, e quindi registrare quando i contanti entrano od " +"escono dalla\n" +" cassa.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1778,7 +1792,7 @@ msgstr "Anteprima pie' di pagina conti bancari" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Chiuso" +msgstr "Chiusura" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1878,6 +1892,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliccare per definire un nuovo tipo di conto.\n" +"
\n" +" Un tipo di conto è usato per determinare come un conto è " +"utilizzato in\n" +" ogni sezionale. Il metodo riapertura di un tipo di conto " +"determina\n" +" il processo per la chiusura annuale. I report come lo Stato " +"Patrimoniale\n" +" e il Conto Economico usano la categoria\n" +" (profitti e perdite o stato patrimoniale).\n" +"
\n" +" " #. module: account #: report:account.invoice:0 @@ -2904,6 +2931,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Non è possibile cambiare il tipo di conto da 'Chiusura' ad un altro tipo " +"perchè contiene movimenti contabili!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2969,7 +2998,7 @@ msgstr "Posizioni fiscali" #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" -"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s." +"Non è possibile creare registrazioni nei sezionali su un conto chiuso %s %s." #. module: account #: field:account.period.close,sure:0 @@ -4051,6 +4080,11 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Non è possibile trovare alcun sezionale contabile di tipo %s per questa " +"azienda.\n" +"\n" +"E' possibile crearne uno nel menu: \n" +"Configurazione/Sezionali/Sezionali." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -4101,6 +4135,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Sarà possibile modificare e validare questa\n" +" nota di credito direttamente o tenerla " +"in bozza,\n" +" aspettando che il documento sia emesso " +"dal \n" +" fornitore/cliente." #. module: account #: view:validate.account.move.lines:0 @@ -5612,7 +5652,7 @@ msgstr "Attivo" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Controllo di Cassa" #. module: account #: field:account.analytic.balance,date2:0 @@ -5642,7 +5682,7 @@ msgstr "Saldo per Tipo Conto" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Non ci sono Conti %s nel sezionale %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5683,7 +5723,7 @@ msgstr "Movimenti" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Righe di Cassa" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5785,12 +5825,14 @@ msgstr "Registrazioni:" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"I movimenti non possono essere eliminati se collegati ad una fattura. " +"(Fattura: %s - ID Movimento:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Numeri Apertura" #. module: account #: field:account.subscription,period_type:0 @@ -5837,7 +5879,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s pagato." #. module: account #: view:account.financial.report:0 @@ -5920,7 +5962,7 @@ msgstr "Stato Patrimoniale" #: code:addons/account/account.py:187 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Conto economico" +msgstr "Conto Economico (Ricavi)" #. module: account #: field:account.journal,allow_date:0 @@ -6035,6 +6077,13 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Ultima data nella quale le registrazioni contabili del partner erano " +"completamente riconciliate. E' diversa dalla data dell'ultima " +"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto " +"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: " +"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla " +"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel " +"processo di riconciliazione manuale" #. module: account #: field:account.journal,update_posted:0 @@ -6147,7 +6196,7 @@ msgstr "Inizio Periodo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "Vista Immobilizzazioni" +msgstr "Vista Attività" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -6286,7 +6335,7 @@ msgstr "Data di pagamento" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Righe Apertura di Cassa" #. module: account #: view:account.analytic.account:0 @@ -6497,7 +6546,7 @@ msgstr "Storno" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Totale debito" +msgstr "Debito Totale" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6622,6 +6671,20 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliccare per aggiungere un conto\n" +"
\n" +" Un conto è pare di un piano che permette all'azienda\n" +" di registrare tutti i tipi di movimenti di debiti e " +"crediti.\n" +" Le aziende presentano annualmente il bilancio in due\n" +" parti principali: lo stato patrimoniale e il conto " +"economico\n" +" (profitti e perdite). Il bilancio annuale di un'azienda è " +"richiesto\n" +" dalla legge per fornire una certa serie di informazioni.\n" +"
\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6696,6 +6759,12 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Tutte le registrazioni contabili create manualmente sono solitamente in " +"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare " +"quello stato nel relativo sezionale. In quel caso, le registrazioni create " +"automaticamente dal sistema alla validazione del documento (fatture, " +"registrazioni bancarie...) risulteranno come registrazioni contabili in " +"stato 'Pubblicato'." #. module: account #: field:account.payment.term.line,days:0 @@ -6887,6 +6956,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliccare per registrare un rimborso ricevuto da un " +"fornitore.\n" +"
\n" +" Invece di creare manualmente un rimborso da fornitore, è " +"possibile generare\n" +" rimborsi e riconciliarli direttamente dalla relativa fattura " +"fornitore.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -7086,6 +7165,7 @@ msgstr "Conto Trasferimenti Interni" #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" +"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche" #. module: account #: selection:account.tax,type:0 @@ -7518,7 +7598,7 @@ msgstr "Crea registrazione" #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Conto Economico" +msgstr "Conto Economico (Costi)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7730,6 +7810,8 @@ msgstr "Insieme completo delle imposte" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Le Registrazioni selezionate non hanno alcun movimento contabile in stato " +"bozza." #. module: account #: view:account.chart.template:0 @@ -7759,6 +7841,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Errore di configurazione!\n" +"La valuta scelta dovrebbe essere condivisa anche dai conti di default." #. module: account #: code:addons/account/account.py:2251 @@ -7893,6 +7977,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Errore di configurazione!\n" +"Non è possibile definire figli ad un conto con tipo interno diverso da " +"\"Vista\"." #. module: account #: model:ir.model,name:account.model_accounting_report @@ -8041,7 +8128,7 @@ msgstr "Sbilancio nelle registrazioni contabili" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Piani dei Conti" #. module: account #: field:account.journal.period,icon:0 @@ -8173,6 +8260,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Usare questa opzione se si vuole annullare una fattura che non\n" +" dovrebbe essere stata emessa. Sarà " +"creata la nota di credito, validata e riconciliata\n" +" con la fattura. Non sarà possibile " +"modificare la nota di credito." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8627,7 +8719,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transazioni di Riconciliazione" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -9374,6 +9466,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono " +"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla " +"quando si fa una comparazione." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9536,6 +9631,7 @@ msgstr "" #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" +"Il movimento contabile (%s) per la centralizzazione è stato confermato." #. module: account #: report:account.analytic.account.journal:0 @@ -9695,11 +9791,15 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Errore di configurazione!\n" +"Non è possibile selezionare un tipo di conto con un metodo di chiusura " +"diverso da \"Non riconciliato\" per conti con tipo interno " +"\"Debiti/Crediti\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "L'azienda ha un anno fiscale" #. module: account #: help:account.tax,child_depend:0 @@ -9716,6 +9816,7 @@ msgstr "" #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" +"Non è possibile disattivare un conto che contiene registrazioni contabili." #. module: account #: selection:account.tax,applicable_type:0 @@ -9771,7 +9872,7 @@ msgstr "Periodo da" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unità di Valuta" #. module: account #: code:addons/account/account.py:3137 @@ -9911,7 +10012,7 @@ msgstr "Report Finanziari" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Vista Passività" #. module: account #: report:account.account.balance:0 @@ -10018,6 +10119,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Permette di creare e gestire gli ordini di pagamento, al fine di\n" +" * servire come base per un facile plug-in di vari " +"meccanismi automatici di pagamento, e\n" +" * di fornire una forma più efficiente di gestire i " +"pagamenti delle fatture.\n" +" Installa il modulo account_payment." #. module: account #: xsl:account.transfer:0 @@ -10082,7 +10189,7 @@ msgstr "Mostra il conto" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Debito" +msgstr "Debiti" #. module: account #: view:board.board:0 @@ -10974,7 +11081,7 @@ msgstr "Data di Maturazione" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: account #: selection:account.partner.ledger,filter:0 @@ -11061,6 +11168,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Da questo report, è possibile avere un'anteprima del totale fatturato per il " +"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i " +"report delle Fatture, soddisfando così le proprie necessità." #. module: account #: view:account.partner.reconcile.process:0 @@ -11081,7 +11191,7 @@ msgstr "Lo stato della fattura è 'Completato'" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Gestione pagamenti clienti seguenti" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11438,7 +11548,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "La nuova valuta non è configurata correttamente." #. module: account #: view:account.account.template:0 @@ -11549,7 +11659,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Numeri Chiusura" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 680985392bf..e6b6ecec1e1 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-11-29 13:22+0000\n" +"PO-Revision-Date: 2012-12-12 15:27+0000\n" "Last-Translator: Andrius Preimantas\n" +" Kliknij, aby utworzyć korektę dla klienta. \n" +"
\n" +" Korekta może korygowac fakturę całkowiecie lub\n" +" częściowo.\n" +"
\n" +" Zamiast ręcznie tworzyć korektę powinieneś\n" +" utworzyć ją z faktury pierwotnej.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -745,6 +755,8 @@ msgstr "Okres dziennika" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z " +"centralizacją strony przeciwnej." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -1025,6 +1037,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu " +"kont \"%s\"." #. module: account #: view:validate.account.move:0 @@ -1330,6 +1344,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub " +"ujemna jeśli pozycja jest Ma." #. module: account #: view:account.invoice.cancel:0 @@ -1550,6 +1566,8 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Kiedy wyciąg jest tworzony ma stan 'Projekt'.\n" +"Po potwierdzeniu przejdzie w stan 'Potwierdzone'." #. module: account #: field:account.invoice.report,state:0 @@ -1629,6 +1647,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n" +" są uzgodnione, saldo tego partnera jest zerowe." #. module: account #: field:account.chart.template,code_digits:0 @@ -1850,6 +1870,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość " +"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, " +"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. " +"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną " +"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz " +"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj " +"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa " +"sumie wartości brutto." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1875,12 +1903,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie " +"stanu projekt." #. module: account #: code:addons/account/account_move_line.py:850 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Część zapisów jest juz uzgodnionych." #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -2013,7 +2043,7 @@ msgstr "Konta oczekujące" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Anuluj zapisy otwarcia roku" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -2054,7 +2084,7 @@ msgstr "Czas trwania" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Ostatnie saldo zamknięcia" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2195,6 +2225,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby zarejestrować fakturę od dostawcy.\n" +"
\n" +" Możesz rejestrować faktury w zależności od zakupów lub\n" +" przyjęć. OpenERP generuje również projekty faktur\n" +" automatycznie z zamówienia zakupu lub przyjęcia " +"zewnętrznego.\n" +"
\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2225,6 +2264,7 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Nie możesz modyfikować firmy, ponieważ dziennik zawiera zapisy w tym okresie." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2253,6 +2293,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby zarejestrować wyciąg bankowy.\n" +"
\n" +" Wyciąg jest listę transakcji banko dla konkretnego konta\n" +" w określonym czasie.\n" +"
\n" +" OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n" +" z fakturami sprzedaży lub zakupu.\n" +"
\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2324,7 +2374,7 @@ msgstr "Kategoria Produktu" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2346,7 +2396,7 @@ msgstr "Dziennik :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz." #. module: account #: view:account.tax:0 @@ -2383,7 +2433,7 @@ msgstr "Dobra robota!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Środku trwałe" #. module: account #: view:account.account:0 @@ -2438,6 +2488,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku" #. module: account #: view:account.bank.statement:0 @@ -2478,7 +2529,7 @@ msgstr "Zapisy otwarte" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Nastęny numer korekty od dostawcy" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2529,7 +2580,7 @@ msgstr "Nie masz prawa otwierać dziennika %s !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Sprawdź sumę na fakturze od dostawcy" #. module: account #: selection:account.invoice,state:0 @@ -2604,6 +2655,7 @@ msgstr "Konto przychodów" #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach." #. module: account #: report:account.general.ledger_landscape:0 @@ -2693,6 +2745,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto " +"zawiera pozycje zapisów!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2713,6 +2767,10 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nie można utworzyć faktury.\n" +"Wybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają " +"niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom " +"zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'." #. module: account #: view:account.move:0 @@ -2755,7 +2813,7 @@ msgstr "Obszary podatkowe" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2788,7 +2846,7 @@ msgstr "Stan projekt faktury" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Właściwości konta" #. module: account #: view:account.partner.reconcile.process:0 @@ -2798,7 +2856,7 @@ msgstr "Uzgoenienie partnera" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Konto fin." #. module: account #: field:account.tax,tax_code_id:0 @@ -2875,7 +2933,7 @@ msgstr "DZ" #. module: account #: view:account.invoice.refund:0 msgid "Create Credit Note" -msgstr "" +msgstr "Utwórz korektę" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2926,7 +2984,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura jest już uzgodniona" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2974,7 +3032,7 @@ msgstr "Konto analityczne" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Domyślny podatek zakupowy" #. module: account #: view:account.account:0 @@ -3007,7 +3065,7 @@ msgstr "Błąd konfiguracji!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe." #. module: account #: field:account.invoice.report,price_average:0 @@ -3060,7 +3118,7 @@ msgstr "Odnośnik" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Podatek zakupowy" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3154,7 +3212,7 @@ msgstr "Typ komunikacji" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Konto i okres muszą należeć do tej firmy." #. module: account #: field:account.invoice.line,discount:0 @@ -3184,7 +3242,7 @@ msgstr "Kwota odpisu" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nieprzeczytane wiadomości" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3193,12 +3251,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' " +"lub 'Pro-Forma'." #. module: account #: code:addons/account/account.py:1056 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Musisz wybrać okres należący do tej samej firmy." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3211,17 +3271,17 @@ msgstr "Sprzedaż wg kont" #: code:addons/account/account.py:1406 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Okres księgowy" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Dziennik sprzedaży" #. module: account #: code:addons/account/account.py:2293 @@ -3237,7 +3297,7 @@ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy." #. module: account #: code:addons/account/account.py:408 @@ -3246,6 +3306,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda " +"początkowe." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3283,7 +3345,7 @@ msgstr "Sierpień" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Wyświetl kolumny Winien/Ma" #. module: account #: selection:account.entries.report,month:0 @@ -3311,7 +3373,7 @@ msgstr "Pozycja 2:" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Tylko jedem szablon planu kont jest dostępny" #. module: account #: view:account.chart.template:0 @@ -3324,7 +3386,7 @@ msgstr "Konto wydatków" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Podsumowanie" #. module: account #: help:account.invoice,period_id:0 @@ -3426,7 +3488,7 @@ msgstr "Bilans Próbny" #: code:addons/account/account.py:430 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)." #. module: account #: selection:account.invoice,type:0 @@ -3445,7 +3507,7 @@ msgstr "Wybierz rok podatkowy" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Zakres dat" #. module: account #: view:account.period:0 @@ -3497,7 +3559,7 @@ msgstr "" #: code:addons/account/account.py:2620 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Brak kodu nadrzędnego dla szblonu konta." #. module: account #: help:account.chart.template,code_digits:0 @@ -3581,7 +3643,7 @@ msgstr "Plik" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Firma ma plan kont" #. module: account #: view:account.payment.term.line:0 @@ -3597,12 +3659,12 @@ msgstr "Konto rejestru partnera" #: code:addons/account/account_invoice.py:1330 #, python-format msgid "%s created." -msgstr "" +msgstr "%s utworzone." #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Okres konta" #. module: account #: help:account.account,currency_id:0 @@ -3629,7 +3691,7 @@ msgstr "Szablony planu kont" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Transakcje" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3721,7 +3783,7 @@ msgstr "Konfiguracja księgowości" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Deklaracja podatkowa" #. module: account #: view:account.payment.term.line:0 @@ -3736,6 +3798,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację " +"w tym dzienniku." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3760,7 +3824,7 @@ msgstr "Zamknij okres" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Wartość otwarcia" #. module: account #: constraint:account.move.line:0 @@ -3768,6 +3832,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach " +"'waluta' i 'wartość w walucie'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3880,7 +3946,7 @@ msgstr "Przelewy" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ta firma ma swój plan kont" #. module: account #: view:account.chart:0 @@ -3891,7 +3957,7 @@ msgstr "Plany kont" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Wybierz pieniądze" #. module: account #: report:account.vat.declaration:0 @@ -3921,6 +3987,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby utworzyć fakturę dla klienta.\n" +"
\n" +" Elektroniczne fakturowanie OpenERP pozwala szybko \n" +" i łatwo zarządzać płatnościami. Klient może otrzymać\n" +" fakturę mailem i może zapłacić ją od razu lub\n" +" zaimportować do swoejgo systemu.\n" +"
\n" +" Komunikacja z klientem jest automatycznie wyświetlana\n" +" pod fakturą.\n" +"
\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3952,6 +4030,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\n" +"Najpierw ustaw w dzienniku zezwolenie na anulowanie zapisów." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3976,6 +4056,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nie ma roku podatkowego dla tej daty.\n" +"Utwórz rok w menu konfiguracyjnym księgowości." #. module: account #: view:account.addtmpl.wizard:0 @@ -3987,7 +4069,7 @@ msgstr "Utwórz konto" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4008,6 +4090,7 @@ msgstr "Szczegół" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów." #. module: account #: report:account.invoice:0 @@ -4178,7 +4261,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Sprawdź sumę faktur od dostawcy" #. module: account #: view:account.tax:0 @@ -4262,7 +4345,7 @@ msgstr "Współczynnik dla rejestru podatku" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Pełny zestaw podatków" #. module: account #: field:account.account,name:0 @@ -4280,12 +4363,12 @@ msgstr "Nazwa" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nie ma nieskonfigurowanych firm" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Spodziewany plan kont" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_paid @@ -4301,7 +4384,7 @@ msgstr "Data realizacji" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Dziennik musi mieć domyślne konto Winien i Ma" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4312,18 +4395,18 @@ msgstr "Ustaw konta bankowe" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modyfikuj: utwórz korektę, uzgodnij i utwórz nowy projekt faktury" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "ID Partnera" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Wiadomości i historia komunikacji" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4357,13 +4440,14 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach." #. module: account #: code:addons/account/account_move_line.py:1048 #: code:addons/account/account_move_line.py:1131 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "Nie można stosować niekatywnych kont." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4394,7 +4478,7 @@ msgstr "Skonsolidowane podrzędne" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Za mało danych!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4425,7 +4509,7 @@ msgstr "tytuł" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" -msgstr "" +msgstr "Utwórz projekt korekty" #. module: account #: view:account.invoice:0 @@ -4457,7 +4541,7 @@ msgstr "Aktywa" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Księgowść" #. module: account #: view:account.invoice.confirm:0 @@ -4641,6 +4725,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Błąd!\n" +"Długość okresu jest niedozwolona." #. module: account #: field:account.entries.report,month:0 @@ -4657,12 +4743,12 @@ msgstr "Miesiąc" #: code:addons/account/account.py:667 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Nie można zmieniać kodu konta zawierającego zapisy!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Numeracja faktur od dostawcy" #. module: account #: code:addons/account/account_invoice.py:571 @@ -4672,13 +4758,15 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nie można znaleźć planu kont. Utwórz go w menu Ustawienia\\Konfiguracja\\" +"Księgowość." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Jednostka miary produktu" #. module: account #: field:res.company,paypal_account:0 @@ -4716,7 +4804,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Wartość zamknięcia" #. module: account #: field:account.tax,base_code_id:0 @@ -4728,7 +4816,7 @@ msgstr "Rejstr główny" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej." #. module: account #: help:res.company,paypal_account:0 @@ -4770,14 +4858,14 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Uzgodnienie zapisów początkowych" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Ostatnie uzgodnienie" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4787,7 +4875,7 @@ msgstr "Procesy okresowe" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Zbilansowany" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4800,12 +4888,12 @@ msgstr "Wyciąg z faktury lub płatności" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" +msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Ustaw opcje księgowości" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4821,7 +4909,7 @@ msgstr "Faktura od dostawcy" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Główny tytuł 1 (pogrubiony, podkreślony)" #. module: account #: report:account.analytic.account.balance:0 @@ -4886,7 +4974,7 @@ msgstr "Korekty" #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Pozycje zapisów do uzgodnienia" #. module: account #: sql_constraint:account.period:0 @@ -4896,12 +4984,12 @@ msgstr "Nazwa okresu musi być unikalna w firmie !" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Waluta jak w kraju firmy" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Obliczenie podatku" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4937,6 +5025,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Błąd!\n" +"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account #: code:addons/account/account_invoice.py:615 @@ -4947,6 +5037,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nie można znaleźć żadnego dziennika typu %s w tej firmie.\n" +"\n" +"Możesz go utworzyć w menu: \n" +"Konfiguracja\\Dzienniki\\Dzienniki." #. module: account #: report:account.vat.declaration:0 @@ -4972,7 +5066,7 @@ msgstr "Modele powtarzalne" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Podrzędne/Podpodatki" #. module: account #: xsl:account.transfer:0 @@ -4997,7 +5091,7 @@ msgstr "To jest domyślne konto dla wartości Winien" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Opisz jak pobierasz pieniądze z kasy" #. module: account #: selection:account.invoice,state:0 @@ -5014,12 +5108,12 @@ msgstr "Przykład" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Pozwal przestawić fakturę w stan pro-forma" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Jednostka definicji waluty" #. module: account #: view:account.tax.template:0 @@ -5033,6 +5127,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż " +"waluta firmy." #. module: account #: code:addons/account/account.py:3336 @@ -5072,7 +5168,7 @@ msgstr "Anulowana faktura" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Moje faktury" #. module: account #: selection:account.bank.statement,state:0 @@ -5082,7 +5178,7 @@ msgstr "Nowe" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Podatek sprzedaży" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5140,7 +5236,7 @@ msgstr "Faktury" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5256,6 +5352,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby " +"stosować konto wydatków." #. module: account #: code:addons/account/account.py:889 @@ -5271,7 +5369,7 @@ msgstr "Zapisy do przeglądu" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokrąglaj globalnie" #. module: account #: field:account.bank.statement,message_comment_ids:0 @@ -5279,7 +5377,7 @@ msgstr "" #: field:account.invoice,message_comment_ids:0 #: help:account.invoice,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Komentarze i emaile" #. module: account #: view:account.bank.statement:0 @@ -5299,6 +5397,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Sprawdź kwotę faktury !\n" +"Wprowadzona suma nie odpowiada sumie wyliczonej." #. module: account #: field:account.account,active:0 @@ -5314,7 +5414,7 @@ msgstr "Aktywne" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Obsługa gotówki" #. module: account #: field:account.analytic.balance,date2:0 @@ -5344,7 +5444,7 @@ msgstr "Bilans wg typów kont" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nie ma konta %s w dzienniku %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5363,7 +5463,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Menedżer finansowy" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5384,7 +5484,7 @@ msgstr "Zapisy" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Pozycje raportu kasowego" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5397,6 +5497,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i " +"płatnościami, ale nie księgowością (dziennikami, planem kont...)" #. module: account #: view:account.period:0 @@ -5430,6 +5532,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Nie ma okresu dla tej daty: %s.\n" +"Utwórz okres." #. module: account #: help:account.tax,price_include:0 @@ -5481,12 +5585,13 @@ msgstr "Zapisy docelowe" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Liczba jednostek początlkowych" #. module: account #: field:account.subscription,period_type:0 @@ -5532,7 +5637,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1335 #, python-format msgid "%s paid." -msgstr "" +msgstr "%s zapłacone." #. module: account #: view:account.financial.report:0 @@ -5557,7 +5662,7 @@ msgstr "Rok" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "To oznacza, że faktura została wysłana." #. module: account #: view:account.payment.term.line:0 @@ -5577,11 +5682,14 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nie można utworzyć automatycznej numeracji dla tego elementu.\n" +"Ustaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego " +"elementu." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Faktura Pro Forma " #. module: account #: selection:account.subscription,period_type:0 @@ -5646,7 +5754,7 @@ msgstr "Oblicz kod (jeśli typ = kod)" #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś utworzyć go." #. module: account #: selection:account.analytic.journal,type:0 @@ -5769,13 +5877,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Przelicz podatki i sumę" #. module: account #: code:addons/account/account.py:1097 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5785,7 +5893,7 @@ msgstr "Włącz do wartości bazowej" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Numer faktury od dostawcy" #. module: account #: help:account.payment.term.line,days:0 @@ -5806,6 +5914,7 @@ msgstr "Obliczanie kwoty" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s." #. module: account #: view:account.journal:0 @@ -5830,7 +5939,7 @@ msgstr "Początek okresu" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Widok środków" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5856,6 +5965,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej " +"pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie " +"rozliczona." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5903,12 +6015,12 @@ msgstr "Dziennik zapisów końca roku" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Projekt korekty " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5966,7 +6078,7 @@ msgstr "Data płatności" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Pozycje poczatkowych sald" #. module: account #: view:account.analytic.account:0 @@ -5991,7 +6103,7 @@ msgstr "Kwota w walucie" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaokraglaj w pozycjach" #. module: account #: report:account.analytic.account.balance:0 @@ -6045,7 +6157,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Musisz wprowadzić czas trwania okresu większy niż 0" #. module: account #: view:account.fiscal.position.template:0 @@ -6056,7 +6168,7 @@ msgstr "Szablon obszaru podatkowego" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Proejkt korekty" #. module: account #: view:account.analytic.chart:0 @@ -6093,7 +6205,7 @@ msgstr "Uzgodnij z odpisami" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Nie można księgować na koncie typu widok." #. module: account #: selection:account.payment.term.line,value:0 @@ -6107,6 +6219,8 @@ msgstr "Kwota stała" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje " +"ponownie." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6231,7 +6345,7 @@ msgstr "Mapowanie fiskalne" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Wybierz firmę" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6345,7 +6459,7 @@ msgstr "Saldo obliczone jako suma salda początkowego i transakcji" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Konto strat" #. module: account #: field:account.tax,account_collected_id:0 @@ -6431,7 +6545,7 @@ msgstr "Firma związana z tym dziennikiem" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Ustawia środowisko wielowalutowe" #. module: account #: view:account.subscription:0 @@ -6514,7 +6628,7 @@ msgstr "Pozycja analityczna" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modele" #. module: account #: code:addons/account/account_invoice.py:1090 @@ -6523,6 +6637,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw " +"skasować uzgodnienie z płatnościami." #. module: account #: field:product.template,taxes_id:0 @@ -6557,6 +6673,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby zarejestrować korektę od dostawcy.\n" +"
\n" +" Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n" +" w oryginalnej fakturze.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -6603,7 +6726,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Wyciągi i kasa" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6690,13 +6813,13 @@ msgstr "Należności" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account #: code:addons/account/account_invoice.py:594 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." -msgstr "" +msgstr "Firma z pozycji nie odpowiada firmie z faktury" #. module: account #: view:account.invoice:0 @@ -6717,7 +6840,7 @@ msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy." #: code:addons/account/installer.py:48 #, python-format msgid "Custom" -msgstr "" +msgstr "Własne" #. module: account #: view:account.analytic.account:0 @@ -6728,7 +6851,7 @@ msgstr "Bieżące" #: code:addons/account/account_invoice.py:1305 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Faktura '%s' jest zapłacona częściowo: %s%s z %s%s (%s%s pozostało)." #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -6744,13 +6867,13 @@ msgstr "Kapitał własny" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Konto wenętrznych przeksięgowań" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu" #. module: account #: selection:account.tax,type:0 @@ -6761,7 +6884,7 @@ msgstr "Procentowo" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokraglaj globalnie" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6793,7 +6916,7 @@ msgstr "Numer faktury" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Różnica" #. module: account #: help:account.tax,include_base_amount:0 @@ -6859,12 +6982,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Błąd użytkownika!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Odrzuć" #. module: account #: selection:account.account,type:0 @@ -7044,7 +7167,7 @@ msgstr "Konto wydatków dla kategorii" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Nazwa podatku musi być unikalna w firmie!" #. module: account #: view:account.bank.statement:0 @@ -7089,7 +7212,7 @@ msgstr "" #: code:addons/account/account_invoice.py:1321 #, python-format msgid "Customer invoice" -msgstr "" +msgstr "Faktura dla klienta" #. module: account #: selection:account.account.type,report_type:0 @@ -7173,13 +7296,13 @@ msgstr "Rachunek zysków i strat (konta wydatków)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Suma transakcji" #. module: account #: code:addons/account/account.py:635 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Nie możesz usunąć konta, na którym sa zapisy." #. module: account #: code:addons/account/account_move_line.py:1095 @@ -7223,7 +7346,7 @@ msgstr "Ręcznie" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Musisz ustawić datę początkową" #. module: account #: view:account.automatic.reconcile:0 @@ -7263,7 +7386,7 @@ msgstr "Zapisy księgowe" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Brak okresu w fakturze" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7308,7 +7431,7 @@ msgstr "Wszystkie zapisy" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem" #. module: account #: view:account.journal.select:0 @@ -7416,7 +7539,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Płatności klienta" #. module: account #: help:report.invoice.created,origin:0 @@ -7435,6 +7558,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Błąd!\n" +"Początkowa data roku podatkowego musi być wcześniejsza niż końcowa." #. module: account #: view:account.tax.template:0 @@ -7450,7 +7575,7 @@ msgstr "Faktury dla klientów" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Różne" #. module: account #: view:account.analytic.line:0 @@ -7506,7 +7631,7 @@ msgstr "Dokument źródłowy" #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)." #. module: account #: constraint:account.account:0 @@ -7524,7 +7649,7 @@ msgstr "Raport księgowy" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Waluta konta" #. module: account #: report:account.invoice:0 @@ -7538,6 +7663,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić " +"korektę." #. module: account #: help:account.tax,amount:0 @@ -7589,7 +7716,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Odnośnik klienta" #. module: account #: field:account.account.template,parent_id:0 @@ -7605,7 +7732,7 @@ msgstr "Cena" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Pozycje końcowych wartości" #. module: account #: view:account.bank.statement:0 @@ -7646,7 +7773,7 @@ msgstr "Grupuj wg roku (po datach faktur)" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Podatek zakupu (%)" #. module: account #: help:res.partner,credit:0 @@ -7661,7 +7788,7 @@ msgstr "Zapisy niezbilansowane" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Szablony planu kont" #. module: account #: field:account.journal.period,icon:0 @@ -7707,12 +7834,12 @@ msgstr "Domyślny podatek zakupu" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Konto przychodu sald początkowych" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Pozwól na faktury pro-forma" #. module: account #: view:account.bank.statement:0 @@ -7747,7 +7874,7 @@ msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Główna waluta firmy" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7775,7 +7902,7 @@ msgstr "Dziennik kont" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metoda zaokrąglenia podatku" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7826,7 +7953,7 @@ msgstr "Stosuj model" msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -7984,6 +8111,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ta data zostanie przyjęta jako data korekty a okres zostanie przypisany " +"odpowiedni!" #. module: account #: view:product.template:0 @@ -8051,7 +8180,7 @@ msgstr "Maj" #: code:addons/account/account_invoice.py:776 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -8064,6 +8193,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do " +"największej." #. module: account #: field:account.tax.code,code:0 @@ -8074,7 +8205,7 @@ msgstr "Kod rejestru" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Numeracja korekt" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8088,7 +8219,7 @@ msgstr "Zaksięguj zapisy dziennika" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised Counterpart" -msgstr "" +msgstr "Centralizacja strony przeciwnej" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8144,7 +8275,7 @@ msgstr "Numeracja" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Konto paypal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -8154,7 +8285,7 @@ msgstr "Numer zapisu" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Raport nadrzędny" #. module: account #: constraint:account.account:0 @@ -8163,6 +8294,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Błąd!\n" +"Nie możesz tworzyć rekurencyjnych kont." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8193,14 +8326,14 @@ msgstr "Środek trwały" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Wyliczona salso" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Musisz wybrać co najmniej jeden rekord." #. module: account #: field:account.account,parent_id:0 @@ -8212,7 +8345,7 @@ msgstr "Nadrzędne" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Zysk" #. module: account #: help:account.payment.term.line,days2:0 @@ -8259,7 +8392,7 @@ msgstr "Pozycja kasy" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Pakiet księgowości" #. module: account #: report:account.third_party_ledger:0 @@ -8274,7 +8407,7 @@ msgstr "Księga partnera" #: code:addons/account/account_invoice.py:1340 #, python-format msgid "%s cancelled." -msgstr "" +msgstr "%s anulowane." #. module: account #: code:addons/account/account.py:652 @@ -8288,12 +8421,12 @@ msgstr "Ostrzeżenie !" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metoda zaokrąglania podatku w obliczeniach" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8413,7 +8546,7 @@ msgstr "Odwrotny bilans analityczny" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?" #. module: account #: view:account.analytic.line:0 @@ -8447,7 +8580,7 @@ msgstr "Suma pozostało" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Otwarcie kasy" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8487,7 +8620,7 @@ msgstr "Rejestr kosztów" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Brak roku podatkowego dla firmy" #. module: account #: view:account.invoice:0 @@ -8518,7 +8651,7 @@ msgstr "Dziennik korekt zakupu" #: code:addons/account/account.py:1292 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Zdefiniuj numerację w dzienniku" #. module: account #: help:account.tax.template,amount:0 @@ -8590,12 +8723,12 @@ msgstr "Suma netto:" #: code:addons/account/wizard/account_report_common.py:153 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Wybierz okres początkowy i końcowy" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Następny numer faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8652,6 +8785,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację " +"wielokrotnie." #. module: account #: report:account.invoice:0 @@ -8752,7 +8887,7 @@ msgstr "Uzgodnienie wyciągu" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Zastosuj" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8974,6 +9109,7 @@ msgstr "Kod konta musi byc unikalny w ramach firmy !" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"To konto będzie stosowane do wyceny zapasów wychodzących wg ceny kosztowej." #. module: account #: view:account.invoice:0 @@ -9011,7 +9147,7 @@ msgstr "Dozwolone konta (puste = bez kontroli)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Podatek sprzedaży (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9179,7 +9315,7 @@ msgstr "Niepoprawny model!" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Szablon podatku" #. module: account #: field:account.invoice.refund,period:0 @@ -9263,7 +9399,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Forma ma rok podatkowy" #. module: account #: help:account.tax,child_depend:0 @@ -9279,7 +9415,7 @@ msgstr "" #: code:addons/account/account.py:633 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Nie możesz deaktywować konta, które ma zapisy." #. module: account #: selection:account.tax,applicable_type:0 @@ -9332,7 +9468,7 @@ msgstr "Okres od" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Jednostka waluty" #. module: account #: code:addons/account/account.py:3137 @@ -9369,7 +9505,7 @@ msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Dziennik korekt zakupu" #. module: account #: view:account.analytic.line:0 @@ -9393,7 +9529,7 @@ msgstr "Utwórz fakturę" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Konfiguruj dane księgowości" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9472,7 +9608,7 @@ msgstr "Raporty finansowe" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Widok pasywowy" #. module: account #: report:account.account.balance:0 @@ -9520,7 +9656,7 @@ msgstr "Firmy odnośne do partnera" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Korekta" #. module: account #: view:account.move.line:0 @@ -9560,12 +9696,12 @@ msgstr "Konta należności" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Numeracja korekt od dostawcy" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Następny numer faktury od dostawcy" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9594,7 +9730,7 @@ msgstr "Wyciąg bankowy" #: code:addons/account/account_move_line.py:820 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy." #. module: account #: field:account.account,balance:0 @@ -9672,7 +9808,7 @@ msgstr "Fltry po" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Liczba jednostek" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9697,12 +9833,12 @@ msgstr "Zapis" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Niedozwolona akcja!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Okres" #. module: account #: report:account.central.journal:0 @@ -9721,11 +9857,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Błąd!\n" +"Okres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści " +"się w roku podatkowym." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "ten klient nie ma zaległości." #. module: account #: help:account.tax,account_paid_id:0 @@ -9733,6 +9872,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw " +"puste, aby stosować konto rozchodów." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9743,7 +9884,7 @@ msgstr "Utworzy konto z szablonu pod nadrzędnym" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Źródło" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9770,7 +9911,7 @@ msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Wysłane" #. module: account #: view:account.unreconcile.reconcile:0 @@ -9786,7 +9927,7 @@ msgstr "Raport podstawowy" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Domyślny podatek sprzedaży" #. module: account #: report:account.overdue:0 @@ -9797,7 +9938,7 @@ msgstr "Saldo :" #: code:addons/account/account.py:1542 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nie można tworzyć pozycji z różnych firm." #. module: account #: view:account.invoice.report:0 @@ -9841,6 +9982,8 @@ msgid "" "Credit note base on this type. You can not Modify and Cancel if the invoice " "is already reconciled" msgstr "" +"Utwórz korektę. Nie możesz modyfikować albo anulować faktury, która jest już " +"uzgodniona." #. module: account #: report:account.account.balance:0 @@ -9873,7 +10016,7 @@ msgstr "Okres końcowy" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Widok rozchodów" #. module: account #: field:account.move.line,date_maturity:0 @@ -9884,7 +10027,7 @@ msgstr "Termin płatności" #: code:addons/account/account.py:1459 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralizacja" #. module: account #: help:account.journal,type:0 @@ -9966,7 +10109,7 @@ msgstr "Projekty faktur" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Włóż pieniądze" #. module: account #: selection:account.account.type,close_method:0 @@ -10018,7 +10161,7 @@ msgstr "Z kont analitycznych" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Konfiguruj rok podatkowy" #. module: account #: field:account.period,name:0 @@ -10032,6 +10175,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub " +"'Wykonano'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10066,6 +10211,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej " +"istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10130,12 +10278,12 @@ msgstr "Ma" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Projekt faktury " #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" -msgstr "" +msgstr "Anuluj: utwórz korektę do zera i uzgodnij" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal @@ -10151,7 +10299,7 @@ msgstr "Model zapisów" #: code:addons/account/account.py:1058 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Okres początkowy musi poprzedzać końcowy." #. module: account #: field:account.invoice,number:0 @@ -10236,7 +10384,7 @@ msgstr "Zysk (strata) do raportu" #: code:addons/account/account_invoice.py:368 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Brak dziennika Sprzedaży/Zakupu." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10313,7 +10461,7 @@ msgstr "Typ wewnętrzny" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Najpierw wygeneruj zapisy" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10412,7 +10560,7 @@ msgstr "Stany" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży" #. module: account #: field:account.invoice,check_total:0 @@ -10435,12 +10583,12 @@ msgstr "Suma" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Nie można %s faktury w stanie projekt/proforma/anulowano." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Konto analityczne podatku dla korekty" #. module: account #: view:account.move.bank.reconcile:0 @@ -10507,7 +10655,7 @@ msgstr "Data płatności" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Przyczyna" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10563,7 +10711,7 @@ msgstr "Puste konta ? " #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Nie można zmieniac podatku!" #. module: account #: constraint:account.bank.statement:0 @@ -10612,7 +10760,7 @@ msgstr "Stan faktury jest Wykonano" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Windykacja" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10672,7 +10820,7 @@ msgstr "Pozycje faktury" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Opcjonalne ilości w zapisach" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10688,7 +10836,7 @@ msgstr "Konta należności" #: code:addons/account/account_move_line.py:776 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Już uzgodnione" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10760,7 +10908,7 @@ msgstr "Grupuj wg miesięcy" #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10821,7 +10969,7 @@ msgstr "Sortowanie zapisów" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie." #. module: account #: view:account.fiscal.position:0 @@ -10880,7 +11028,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Instaluj więcej szablonów planu kont" #. module: account #: report:account.general.journal:0 @@ -10928,6 +11076,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub " +"dostawcy." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -10938,7 +11088,7 @@ msgstr "Zatwierdź pozycje zapisu" #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10954,7 +11104,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Nowa waluta nie jest skonfigurowana poprawnie." #. module: account #: view:account.account.template:0 @@ -10970,7 +11120,7 @@ msgstr "Ręczne podatki faktur" #: code:addons/account/account_invoice.py:538 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Warunki płatności dostawcy nie mają pozycji." #. module: account #: field:account.account,parent_right:0 @@ -10983,7 +11133,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Nigdy" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -11004,7 +11154,7 @@ msgstr "Partnerzy" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Uwagi wewnętrzne" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -11037,7 +11187,7 @@ msgstr "Model konta" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Strata" #. module: account #: selection:account.entries.report,month:0 @@ -11060,7 +11210,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Liczba jednostek zamknięcia" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11124,7 +11274,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Zaokrąglaj pozycje" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index bc935977be9..4a5438d948c 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-11 17:04+0000\n" -"Last-Translator: Rui Franco (multibase.pt)\n" +" Kliknij, aby zdefiniować nową umowę.\n" +"
\n" +" Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n" +" końcowej lub z powodu większych nakładów niż spodziewane.\n" +"
\n" +" OpenERP automatycznie ustawi umowę do odnowy w stanie\n" +" oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n" +" lub wznowić oczekującą umowę.\n" +"
\n" +" " #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "Data końcowa" +msgstr "Data Końcowa" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -156,12 +170,12 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" -msgstr "" +msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Oczekiwany" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -174,7 +188,7 @@ msgstr "Konto analityczne" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" -msgstr "" +msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -218,23 +232,23 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nie ma nic do fakturowania, utwórz" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Template of Contract" -msgstr "" +msgstr "Szablon umowy" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required msgid "Mandatory use of templates in contracts" -msgstr "" +msgstr "Obowiązkowe stosowanie szablonów w umowach" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Suma czasu przepracowanego" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "lub widok" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -271,7 +285,7 @@ msgstr "Miesiąc" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Czas i materiały do fakturowania" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -282,12 +296,12 @@ msgstr "Umowy" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Data początkowa" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Zafakturowano" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Karty godzin" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461 #, python-format msgid "Sale Order Lines of %s" -msgstr "" +msgstr "Pozycje zamówienia sprzedaży z %s" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -327,7 +341,7 @@ msgstr "Ilości przekroczone" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Stan" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Zamówienia sprzedaży" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -384,6 +398,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij tutaj, aby utworzyć szablon umowy.\n" +"
\n" +" Szablony są używane do konfigurowania umów/projektów \n" +" przez sprzedawców do szybkiego ustawiania warunków\n" +" współpracy.\n" +"
\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -401,6 +423,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta " +"analitycznego lub umowy." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -430,16 +454,27 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby utworzyć nową umowę.\n" +"
\n" +" Stosuj umowy do śledzenia zadań, problemów, kart pracy i " +"fakturowania\n" +" na podstawie wykonanej pracy, wydatków lub zamówień. " +"OpenERP będzie\n" +" automatycznie przypominać o przedłużeniu umowy " +"odpowiedniemu sprzedawcy.\n" +"
\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Kwota do fakturowania" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Zamówienia sprzedaży" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -449,7 +484,7 @@ msgstr "Otwarte" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Ogólna wartość faktury" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Responsible" -msgstr "" +msgstr "Odpowiedzialny" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -479,6 +514,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" Tutaj znajdziesz karty pracy i zakupy dokonane dla tej " +"umowy,\n" +" które mogą być refakturowane na klienta. Jeśli chcesz \n" +" zarejestrować nową aktywność, to powinieneś stosować kartę\n" +" pracy.\n" +"
\n" +" " #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 @@ -502,6 +545,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma " +"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - " +"Zafakturowano)' lub 'Do zafakturowania'." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Suma wszystkiego co może być fakturowane z tej umowy." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -522,7 +568,7 @@ msgstr "Teoretyczna marża" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Pozostała suma" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Oszacowanie godzin do fakturowania" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Stała Cena" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -552,12 +598,12 @@ msgstr "" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Obowiązkowe stosowanie szablonów" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts Having a Partner" -msgstr "" +msgstr "Umowy z partnerem" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -571,7 +617,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Suma oszacowań" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -597,17 +643,17 @@ msgstr "Czas całkowity" #: model:res.groups,comment:account_analytic_analysis.group_template_required msgid "" "the field template of the analytic accounts and contracts will be required." -msgstr "" +msgstr "szablon pola konta analitycznego i umowa będzie wymagana." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Wg karty pracy" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Total" -msgstr "" +msgstr "Suma" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index a59b4e0a1ae..c52541694fa 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-31 15:05+0000\n" -"Last-Translator: Marcelo Almeida\n" +"No se han encontrado asientos en el diario.\n" +"
\n" +" " #. module: account_followup #: view:account.move.line:0 @@ -1157,12 +1181,12 @@ msgstr "Asientos de empresa" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Líneas de seguimiento" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Asignar un responsable" #. module: account_followup #: view:account_followup.print:0 @@ -1170,6 +1194,8 @@ msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customers." msgstr "" +"Esta acción enviará correos electrónicos de seguimiento, imprimirá las " +"cartas y establecerá las acciones manuales por clientes." #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1206,7 +1232,7 @@ msgstr "Nombre" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Último nivel de seguimiento" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1217,18 +1243,18 @@ msgstr "Primer movimiento" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Estadísticas de seguimiento por empresa" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " carta(s) en el informe" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Seguimiento de cliente" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1337,17 +1363,17 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Carta de seguimiento de " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "El" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Enviar seguimientos" #. module: account_followup #: view:account.move.line:0 @@ -1362,7 +1388,7 @@ msgstr "Haber" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Seguimientos a realizar" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1376,11 +1402,15 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"El número de días después de la fecha de vencimiento a esperar antes de " +"enviar el recordatorio. Puede ser negativo si desea enviar una alerta " +"educada previamente." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "" +"Última fecha en la que el nivel de seguimiento de la empresa fue cambiado" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1390,22 +1420,22 @@ msgstr "Imprimir prueba" #. module: account_followup #: view:res.partner:0 msgid "Search view" -msgstr "" +msgstr "Vista de búsqueda" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Nombre de usuario" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promesa de pago del cliente" #~ msgid "Ok" #~ msgstr "Aceptar" diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po index 4f67c41eec2..6a36aaaf5c1 100644 --- a/addons/account_followup/i18n/fr.po +++ b/addons/account_followup/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-24 17:31+0000\n" -"Last-Translator: YannUbuntu\n" +"Pulse para crear un recibo de venta.\n" +"
\n" +"\n" +"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente " +"relacionado.\n" +"
\n" +" " #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -376,6 +384,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de " +"contabilidad para gestionar automáticamente los asientos en el libro " +"contable asociados a las diferencias relacionadas con el cambio de moneda." #. module: account_voucher #: view:account.voucher:0 @@ -491,6 +502,13 @@ msgid "" "\n" "* The 'Cancelled' status is used when user cancel voucher." msgstr "" +" * El estado 'Borrador' se usa cuando un usuario está introduciendo un nuevo " +"y no confirmado comprobante.\n" +"* 'Pro-forma' se establece cuando el comprobante está en estado pro-forma. " +"El comprobante aún no tiene un número de comprobante.\n" +"* El estado 'Asentado' se usa cuando el usuario confirma el comprobante, " +"asignándole un número de comprobante y creándose los asientos contables.\n" +"* El estado 'Cancelado' se usa cuando el usuario cancela el comprobante." #. module: account_voucher #: field:account.voucher,writeoff_amount:0 @@ -587,6 +605,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Debe configurar 'Perdida por diferencia de cambio' en la configuración de " +"contabilidad para gestionar automáticamente los asientos en el libro " +"contable asociados a las diferencias relacionadas con el cambio de moneda." #. module: account_voucher #: view:account.voucher:0 @@ -812,6 +833,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear un nuevo pago a proveedor.\n" +"
\n" +"\n" +"OpenERP le ayuda a controlar los pagos que hace y le recuerda su saldo con " +"los proveedores.\n" +"
\n" +" " #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -1044,6 +1073,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" Desde este informe, puede ver la cantidad facturada a sus clientes así " +"como los pagos retrasados. La herramienta de busqueda puede ser usada para " +"personalizar sus informes de facturas, adecuando este análisis a sus " +"necesidades.\n" +"
\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -1287,6 +1323,9 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Por defecto, los comprobantes de conciliación creados de extractos bancarios " +"en borrador son establecidos como inactivos, lo que permite ocultar el pago " +"de cliente/proveedor mientras el extracto bancario no sea confirmado." #~ msgid "On Account of :" #~ msgstr "En cuenta de :" diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index bcd601200be..97607a37241 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-10 21:19+0000\n" +"PO-Revision-Date: 2012-12-12 22:56+0000\n" "Last-Translator: Sergio CoratoA password reset was requested for the OpenERP account linked to this " +"email.
\n" +"\n" +"You may change your password by following this link.
\n" +"\n" +"Note: If you do not expect this, you can safely ignore this email.
" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#, python-format +msgid "Please enter a name." +msgstr "Wprowadź nazwę" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Użytkownicy" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#, python-format +msgid "Please enter a username." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Active" +msgstr "Aktywne" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 +#, python-format +msgid "Username" +msgstr "Nazwa użytkownika" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 +#, python-format +msgid "Name" +msgstr "Nazwa" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Please enter a username or email address." +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Resetting Password" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 +#, python-format +msgid "Username (Email)" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21 +#, python-format +msgid "Log in" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:114 +#: code:addons/auth_signup/static/src/js/auth_signup.js:117 +#: code:addons/auth_signup/static/src/js/auth_signup.js:120 +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#: code:addons/auth_signup/static/src/js/auth_signup.js:160 +#, python-format +msgid "Login" +msgstr "Zaloguj się" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:94 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:123 +#, python-format +msgid "Passwords do not match; please retype them." +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/js/auth_signup.js:111 +#: code:addons/auth_signup/static/src/js/auth_signup.js:157 +#, python-format +msgid "No database selected !" +msgstr "Nie wybrano bazy !" + +#. module: auth_signup +#: view:res.users:0 +msgid "Reset Password" +msgstr "Zresetuj hasło" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24 +#, python-format +msgid "Back to Login" +msgstr "Wróć do logowania" + +#. module: auth_signup +#. openerp-web +#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 +#, python-format +msgid "Sign up" +msgstr "Zarejestruj się" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" diff --git a/addons/auth_signup/res_config.xml b/addons/auth_signup/res_config.xml index 86c56a065a7..47df51ea1f9 100644 --- a/addons/auth_signup/res_config.xml +++ b/addons/auth_signup/res_config.xml @@ -7,7 +7,7 @@\n" +" Kliknij, aby utworzyć nowe spotkanie.\n" +"
\n" +" Kalendarz jest współdzielony pomiędzy pracowników i " +"zintegrowany\n" +" z innymi aplikacjami, jak urlopy i szanse.\n" +"
\n" +" " #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1231,7 +1239,7 @@ msgstr "Użytkownik odpowiedzialny" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Wybierz dni tygodnia" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1489 @@ -1312,12 +1320,12 @@ msgstr "Miesiąc" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "Dni" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Potwierdzone zdarzenia" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1351,7 +1359,7 @@ msgstr "Po" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Zatrzymanie" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values @@ -1361,7 +1369,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Przeszukuj spotkania" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type @@ -1392,11 +1400,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknij, aby ustawić nowy typ alarmu.\n" +"
\n" +" Możesz definiować własne typy alarmów, które mogą być\n" +" związane ze zdarzeniami lub spotkaniami.\n" +"
\n" +" " #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Niepotwierdzony" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1466,7 +1481,7 @@ msgstr "Kwiecień" #: code:addons/base_calendar/crm_meeting.py:98 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Nie znaleziono adresu" #. module: base_calendar #: view:calendar.event:0 @@ -1484,7 +1499,7 @@ msgstr "Dzień tygodnia" #: code:addons/base_calendar/base_calendar.py:980 #, python-format msgid "Interval cannot be negative." -msgstr "" +msgstr "Interwał nie może być ujemny." #. module: base_calendar #: field:calendar.event,byday:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po index 387d711adfe..152b7f48564 100644 --- a/addons/base_calendar/i18n/pt.po +++ b/addons/base_calendar/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +"La dashboard personale è vuota.\n" +"
\n" +"Per aggiungere il vostro primo report nella dashboard, andare in un " +"qualsiasi\n" +"menù, passare da modalità lista a grafico e cliccare 'Aggiungi a " +"dashboard' \n" +"nelle opzioni di ricerca estese.\n" +"
\n" +"Potete anche filtrare i dati prima di inserire nella\n" +"dashboard usando le opzioni di ricerca.\n" +"
\n" +"\n" +" Klik hier om een contact toe te voegen aan het adresboek.\n" +"
\n" +" Met OpenERP kunt eenvoudig alle activiteiten registreren in " +"relatie tot \n" +" een klant, discussies, business kansen, documenten, enz. \n" +"
\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml index 746936e28cd..86a944544ff 100644 --- a/addons/crm/crm_lead_demo.xml +++ b/addons/crm/crm_lead_demo.xml @@ -300,6 +300,7 @@ Andrew\n" +"Pulse para definir una nueva segmentación de clientes.\n" +"
\n" +"Cree categorías específicas que puede asignar a sus contactos para " +"administrar mejor sus interacciones con ellos. La herramienta de " +"segmentación es capaz de asignar categorías a los contactos de acuerdo a los " +"criterios que establezca.\n" +"
\n" +" " #. module: crm #: field:crm.opportunity2phonecall,contact_name:0 @@ -382,11 +391,22 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear una oportunidad relacionada con este cliente.\n" +"
\n" +"Use las oportunidades para seguir la pista al flujo de sus ventas, seguir " +"una venta potencial y prever mejor sus futuros ingresos.\n" +"
\n" +"Podrá planificar reuniones y llamadas telefónicas desde las oportunidades, " +"convertirlas en ofertas, adjuntar documentos relacionados, rastrear todas " +"las discusiones, y mucho más.\n" +"
\n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 msgid "Dead" -msgstr "" +msgstr "Muerta" #. module: crm #: field:crm.case.section,message_unread:0 @@ -463,6 +483,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para definir un nuevo equipo de ventas.\n" +"
\n" +"Use los equipos de venta para organizar a los diferentes comerciales o " +"departamentos en equipos separados. Cada equipo trabajará en su propia lista " +"de oportunidades.\n" +"
\n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -630,6 +658,13 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para añadir una nueva categoría.\n" +"
\n" +"Cree categorías específicas de llamadas telefónicas para definir mejor el " +"tipo de llamadas registradas en el sistema.\n" +"
\n" +" " #. module: crm #: help:crm.case.section,reply_to:0 @@ -857,6 +892,16 @@ msgid "" "Thanks,\n" " " msgstr "" +"Hola [[object.user_id.name]], \n" +"¿podría comprobar la siguiente iniciativa? Está abierta desde hace 5 días.\n" +"\n" +"Iniciativa: [[object.id ]]\n" +"Descripción:\n" +"\n" +" [[object.description]]\n" +"\n" +"Gracias,\n" +" " #. module: crm #: view:crm.case.stage:0 @@ -1035,6 +1080,8 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." msgstr "" +"Le permite rastrear las reclamaciones y quejas de sus clientes/proveedores.\n" +"Esto instalará el módulo 'crm_claim'." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -1164,7 +1211,7 @@ msgstr "Ingreso estimado" #. module: crm #: view:crm.lead:0 msgid "í" -msgstr "" +msgstr "í" #. module: crm #: code:addons/crm/crm_lead.py:867 @@ -1201,7 +1248,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act @@ -2029,6 +2076,17 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear una nueva oportunidad.\n" +"
\n" +"OpenERP le ayuda a seguir el flujo de ventas para mantener las ventas " +"potenciales y prever mejor futuros ingresos.\n" +"
\n" +"Será capaz de planificar reuniones y llamadas telefónicas desde las " +"oportunidades, convertirlas en ofertas, adjuntar documentos relacionados, " +"seguir todas las discusiones, y mucho más.\n" +"
\n" +" " #. module: crm #: view:crm.phonecall.report:0 @@ -2115,6 +2173,18 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear una iniciativa sin calificar.\n" +"
\n" +"Use las iniciativas si necesita un paso de calificación antes de crear la " +"oportunidad o el cliente. Puede ser una tarjeta de visita que ha recibido, " +"un formulario de contacto rellenado en su web, un archivo de prospectos sin " +"calificar que ha importado, etc.\n" +"
\n" +"Una vez calificada, la iniciativa puede ser convertida en una oportunidad " +"y/o un nuevo cliente en su libreta de direcciones.\n" +"
\n" +" " #. module: crm #: field:crm.lead,email_cc:0 @@ -2374,6 +2444,16 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para planificar una llamada.\n" +"
\n" +"OpenERP le permite definir fácilmente las llamadas a ser realizadas por su " +"equipo de ventas y seguirlas basadas en su resumen.\n" +"
\n" +"Puede usar la característica de importación para importar masivamente una " +"nueva lista de prospectos a calificar.\n" +"
\n" +" " #. module: crm #: help:crm.case.stage,fold:0 @@ -2398,7 +2478,7 @@ msgstr "Equipo de ventas al cual pertence el caso" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Banner Ads" -msgstr "" +msgstr "Anuncios" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 @@ -2464,6 +2544,16 @@ msgid "" "Thanks,\n" " " msgstr "" +"Hola [[object.partner_id and object.partner_id.name or '']], \n" +"la siguiente iniciativa no ha sido abierta desde hace 5 días.\n" +"\n" +"Iniciativa: [[object.id ]]\n" +"Descripción:\n" +"\n" +" [[object.description]]\n" +"\n" +"Gracias,\n" +" " #. module: crm #: view:crm.phonecall2opportunity:0 @@ -2656,6 +2746,17 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para registrar el resumen de una llamada telefónica.\n" +"
\n" +"OpenERP le permite registrar las llamadas entrantes sobre la marcha para " +"mantener el histórico de comunicación con un cliente o informar a otro " +"miembro del equipo.\n" +"
\n" +"Para seguir una llamada, puede lanzar una petición para otra llamada, una " +"reunión o una oportunidad.\n" +"
\n" +" " #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -2701,6 +2802,15 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para definir una nueva etiqueta de ventas.\n" +"
\n" +"Cree etiquetas específicas que se ajusten a las actividades de su compañía " +"para clasificar y analizar mejor sus iniciativas y oportunidades. Dichas " +"categorías pueden reflejar por ejemplo su estructura de productos o los " +"diferentes tipos de ventas que hace.\n" +"
\n" +" " #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:48 @@ -2988,6 +3098,7 @@ msgstr "Reglas de acciones" #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." msgstr "" +"Permitir rastrear y administrar sus actividades para recaudación de fondos." #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -3078,6 +3189,17 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para definir un nuevo canal.\n" +"
\n" +"Use los canales para administrar las fuentes de sus iniciativas y " +"oportunidades. Los canales se usan sobre todo en los informes para analizar " +"el rendimiento de ventas en relación con los esfuerzos de marketing.\n" +"
\n" +"Algunos ejemplos de canales: web de la compañía, campaña de llamadas " +"telefónicas, distribuidor, etc.\n" +"
\n" +" " #. module: crm #: view:crm.lead:0 @@ -3258,6 +3380,13 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para establecer una nueva etapa en su flujo iniciativa/oportunidad.\n" +"
\n" +"Las etapas permiten ver fácilmente a los comerciales cómo una iniciativa u " +"oportunidad están posicionadas en el ciclo de ventas.\n" +"
\n" +" " #, python-format #~ msgid "" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 6b32be8d46d..01dd64d418b 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:01+0000\n" -"PO-Revision-Date: 2012-12-04 10:31+0000\n" -"Last-Translator: Fabrice (OpenERP)\n" +"Pulse para crear una nueva categoría de reclamación.\n" +"
\n" +"Cree categorías de reclamación para gestionar y clasificar mejor sus " +"reclamaciones. Algunos ejemplos de reclamaciones pueden ser: acción " +"preventiva, acción correctiva.\n" +"
\n" +" " #. module: crm_claim #: view:crm.claim.report:0 @@ -379,7 +387,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:0 msgid "Settle" -msgstr "" +msgstr "Arreglar" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -595,6 +603,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para establece una nueva etapa en el procesamiento de reclamaciones.\n" +"
\n" +"Puede crear etapas de reclamación para categorizar el estado de cada " +"reclamación que entre en el sistema. Las etapas definen todos los pasos " +"requeridos para la resolución de una reclamación.\n" +"
\n" +" " #. module: crm_claim #: help:crm.claim,state:0 @@ -877,7 +893,7 @@ msgstr "Mi(s) caso(s)" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Arreglado" #. module: crm_claim #: help:crm.claim,message_ids:0 diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 25443effe08..dffa16dc8e1 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +"Pulse para crear una nueva petición.\n" +"
\n" +"Mesa de ayuda y soporte (Helpdesk) le permite seguir la pista de sus " +"intervenciones.\n" +"
\n" +"Use el sistema de incidencias de OpenERP para administrar sus actividades de " +"soporte.\n" +"Las incidencias pueden conectarse a la pasarela de correo electrónico: " +"nuevos correos crearán incidencias, y cada una de ellas obtendrá " +"automáticamente el historial de la conversación con el cliente.\n" +"
\n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,planned_revenue:0 @@ -680,6 +693,11 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"El estado se establece a 'Borrador' cuando se crea el caso.\n" +"Si el caso está en proceso, su estado se establece a 'Abierto'.\n" +"Cuando el caso ha finalizado, el estado se establece a 'Realizado'.\n" +"Si el caso necesita ser revisado, entonces el estado se establece a " +"'Pendiente'." #. module: crm_helpdesk #: help:crm.helpdesk,message_ids:0 diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po index 896f775d471..62462f75673 100644 --- a/addons/crm_helpdesk/i18n/pt.po +++ b/addons/crm_helpdesk/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +"Pulse para crear un nuevo documento.\n" +"
\n" +"El repositorio de documentos le da acceso a todos los adjuntos, tales como " +"correos electrónicos, documentos de proyectos, facturas, etc.\n" +"
\n" +" " #. module: document #: field:process.node,directory_id:0 @@ -412,7 +419,7 @@ msgstr "Ficheros por usuario" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "en" #. module: document #: field:document.directory,domain:0 diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index 2721f818fcf..07b9569bb48 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-11-24 02:52+0000\n" -"PO-Revision-Date: 2012-05-10 17:52+0000\n" -"Last-Translator: Raphael Collet (OpenERP)\n" +"Pulse para añadir un nuevo evento.\n" +"
\n" +"OpenERP le ayuda a planificar y organizar eficientemente sus eventos: seguir " +"la pista de sus suscripciones y participaciones, automatizar los correos " +"electrónicos de confirmación, tickets de venta, etc.\n" +"
\n" +" " #. module: event #: help:event.event,register_max:0 @@ -639,6 +653,8 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Puede definir para cada evento un nivel máximo de registro. Si tiene muchos " +"registro, no podrá confirmar su evento. (Ponga 0 para ignorar esta regla)" #. module: event #: code:addons/event/event.py:462 @@ -670,7 +686,7 @@ msgstr "" #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "Relleno de eventos por estado" #. module: event #: selection:report.event.registration,event_state:0 @@ -753,6 +769,10 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"La dirección de correo electrónico del organizador que se pone en el campo " +"'Responder a' de todos los correos enviados automáticamente con la " +"confirmación del evento o del registro. Puede poner también la dirección de " +"su pasarela de correo si usa una." #. module: event #: help:event.event,message_ids:0 @@ -778,6 +798,15 @@ msgid "" "Thank you for your participation!
\n" "Best regards
" msgstr "" +"\n" +"Hola ${object.name},
\n" +"El event ${object.event_id.name} para el que se registró ha sido " +"confirmado y se realizará desde ${object.event_id.date_begin} a " +"${object.event_id.date_end}.\n" +" Para más información, contacte por favor con nuestro departamento de " +"eventos.
\n" +"¡Gracias por su participación!
\n" +"Saludos cordiales.
" #. module: event #: field:event.event,message_is_follower:0 @@ -857,6 +886,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"Ya ha establecido su registro para este evento como 'Asistido'. Por favor, " +"restablézcalo a borrador si quiere cancelar este evento." #. module: event #: view:res.partner:0 @@ -902,7 +933,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Attended the Event" -msgstr "" +msgstr "Asistir al evento" #. module: event #: constraint:event.event:0 @@ -939,7 +970,7 @@ msgstr "Cancelar" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "Dirección de respuesta" #. module: event #: code:addons/event/event.py:114 @@ -1001,7 +1032,7 @@ msgstr "El evento ha sido creado." #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Conferencia sobre negocio ERP" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration @@ -1145,7 +1176,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Dirección de respuesta por defecto" #. module: event #: view:event.event:0 @@ -1187,6 +1218,15 @@ msgid "" "Thank you for your participation!
\n" "Best regards
" msgstr "" +"\n" +"Hola ${object.name},
\n" +"Le confirmamos que el registro para el evento " +"${object.event_id.name} ha sido grabado.\n" +" Recibirá automáticamente un correo electrónico con más información " +"práctica (tal como la agenda, los participantes...) tan pronto como el " +"evento sea confirmado.
\n" +"¡Gracias por su participación!
\n" +"Saludo cordiales.
" #. module: event #: help:event.event,reply_to:0 @@ -1196,6 +1236,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"La dirección de correo del organizador es la adecuada para ir aquí, con el " +"efecto de aparecer en el campo 'Responder a' de todos los correos enviados " +"automáticamente con la confirmación del evento o del registro. Puede poner " +"también la dirección de su pasarela de correo si usa una." #. module: event #: model:ir.actions.server,name:event.actions_server_event_event_unread diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 97b4ff875a2..04d3965900d 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2010-12-20 11:19+0000\n" +"PO-Revision-Date: 2012-12-12 17:03+0000\n" "Last-Translator: Rui Franco (multibase.pt)\n" +" Click to create a new contract. \n" +"
\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"
\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"\n" +" Click to create a new cost.\n" +"
\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"\n" +" Click to create a vehicule status.\n" +"
\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"\n" +" Click to create a new brand.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Order" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"\n" +" Click to create a new fuel log. \n" +"
\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"\n" +" Click to create a new vehicle. \n" +"
\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"
\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"\n" +" Fleet dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"
\n" +"\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"\n" +" Click to create a new model.\n" +"
\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"\n" +" Click to create a new service entry. \n" +"
\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"\n" +" Click to create a new type of service.\n" +"
\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po index 4bccf15b5bf..6ad43aa3293 100644 --- a/addons/fleet/i18n/hr.po +++ b/addons/fleet/i18n/hr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Klik om een nieuw voertuig te maken. \n" +"
\n" +" U kunt uw wagenpark beheren door het bijhouden van\n" +" contracten, onderhoud, vaste en terugkerende kosten,\n" +" kilometerstanden en brandstof verbruik per voertuig.\n" +"
\n" +" OpenERP waarschuwt u waneer diensten of contracten\n" +"ill warn you when services or contract have to be\n" +" renewed.\n" +"
\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -1364,6 +1381,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Medium formaat plaatje van het merk. Wordt automatisch aangepast naar een " +"128x128px image, met behoud van de aspect-ratio. Gebruik dit veld in " +"formulieren en sommige kanban views." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1374,7 +1394,7 @@ msgstr "Wekelijks" #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Kilometerstanden" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 @@ -1568,7 +1588,7 @@ msgstr "Status naam bestaat al" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Radiator reparatie" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract @@ -1578,17 +1598,17 @@ msgstr "Contract informatie van een voertuig" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Waarschuwingsdatum" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Restwaarde in %" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Additionele eigenschappen" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state @@ -1624,7 +1644,7 @@ msgstr "Stuurbekrachtigingspomp vervangen" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Contracten m.b.t. deze kosten" #. module: fleet #: code:addons/fleet/fleet.py:397 diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po new file mode 100644 index 00000000000..806442af9ad --- /dev/null +++ b/addons/fleet/i18n/pl.po @@ -0,0 +1,1895 @@ +# Polish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR\n" +" Click to create a new contract. \n" +"
\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. OpenERP will automatically " +"warn\n" +" you when some contracts have to be renewed.\n" +"
\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Contracts Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model.brand:0 +msgid "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Vehicles With Alerts" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act +msgid "" +"\n" +" Click to create a new cost.\n" +"
\n" +" OpenERP helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype:0 +msgid "Type" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "other(s)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act +msgid "" +"\n" +" Click to create a vehicule status.\n" +"
\n" +" You can customize available status to track the evolution " +"of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:0 +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:409 +#: code:addons/fleet/fleet.py:413 +#: code:addons/fleet/fleet.py:417 +#: code:addons/fleet/fleet.py:420 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,state:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"\n" +" Click to create a new brand.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Order" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand:0 +#: view:fleet.vehicle.model.brand:0 +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state:0 +#: view:fleet.vehicle.state:0 +msgid "State" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act +msgid "" +"\n" +" Click to create a new fuel log. \n" +"
\n" +" Here you can add refuelling entries for all vehicles. You " +"can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "amount" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 +#: field:fleet.vehicle,image_medium:0 +#: field:fleet.vehicle,image_small:0 +#: field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model,image_medium:0 +#: field:fleet.vehicle.model,image_small:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:0 +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph +msgid "Fuel Costs by Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph +msgid "Services Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Fleet Dashboard" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Services Details" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Values Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_comment_ids:0 +#: help:fleet.vehicle,message_comment_ids:0 +msgid "Comments and emails" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act +msgid "" +"\n" +" Click to create a new vehicle. \n" +"
\n" +" You will be able to manage your fleet by keeping track of " +"the\n" +" contracts, services, fixed and recurring costs, odometers " +"and\n" +" fuel logs associated to each vehicle.\n" +"
\n" +" OpenERP will warn you when services or contract have to be\n" +" renewed.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.open_board_fleet +msgid "" +"\n" +" Fleet dashboard is empty.\n" +"
\n" +" To add your first report into this dashboard, go to any\n" +" menu, switch to list or graph view, and click 'Add " +"to\n" +" Dashboard' in the extended search options.\n" +"
\n" +" You can filter and group data before inserting into the\n" +" dashboard using the search options.\n" +"
\n" +"\n" +" OpenERP helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears " +"here.\n" +"
\n" +"\n" +" Thanks to the different filters, OpenERP can only print the " +"effective\n" +" costs, sort them by type and by vehicle.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.open_board_fleet +#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:0 +msgid "Service types" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:0 +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.odometer:0 +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act +msgid "" +"\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle " +"using\n" +" the search field.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act +msgid "" +"\n" +" Click to create a new model.\n" +"
\n" +" You can define several models (e.g. A3, A4) for each brand " +"(Audi).\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "General Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "States of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: view:board.board:0 +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph +msgid "Costs by Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power (kW)" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:418 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:410 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_state +msgid "fleet.vehicle.state" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:397 +#, python-format +msgid "Vehicle %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.fuel:0 +#: view:fleet.vehicle.log.services:0 +msgid "Price" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,vehicle_id:0 +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:0 +#: view:fleet.vehicle.log.services:0 +msgid "Included Services" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban +msgid "" +"\n" +" Here are displayed vehicles for which one or more contracts need " +"to be renewed. If you see this message, then there is no contracts to " +"renew.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 +#: field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 +#: field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 +#: field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 +#: field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act +msgid "" +"\n" +" Click to create a new service entry. \n" +"
\n" +" OpenERP helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph +msgid "Contracts Costs by Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:0 +msgid "Model" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:0 +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act +msgid "" +"\n" +" Click to create a new type of service.\n" +"
\n" +" Each service can used in contracts, as a standalone service " +"or both.\n" +"
\n" +" " +msgstr "" + +#. module: fleet +#: view:board.board:0 +msgid "Services Costs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 +#: field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:0 +#: field:fleet.vehicle.cost,year:0 +msgid "Year" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:0 +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:0 +msgid "Total" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "" +"Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po index 7e0e09514e9..787308ffb38 100644 --- a/addons/google_docs/i18n/es.po +++ b/addons/google_docs/i18n/es.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +"Pulse para definir un nuevo puesto de trabajo.\n" +"
\n" +"Los puestos de trabajo se usan para definir puestos y sus requisitos. Puede " +"seguir el número de empleados que tiene por puesto de trabajo y su evolución " +"de acuerdo a lo que tiene planeado para el futuro.\n" +"
\n" +"Puede adjuntar una encuesta a un puesto de trabajo. Será usada en el proceso " +"de reclutamiento para evaluar a los solicitantes de dicho puesto.\n" +"
\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -446,6 +457,8 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 @@ -633,6 +646,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para añdir un nuevo empleado.\n" +"
\n" +"Con sólo una vista rápido en la pantalla de empleados de OpenERP, puede " +"encontrar fácilmente toda la información que necesita de cada persona: datos " +"de contacto, puesto de trabajo, disponibilidad, etc.\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 @@ -697,6 +718,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear un departamento.\n" +"
\n" +"La estructura de departamentos de OpenERP se usa para administrar por " +"departamentos todos los documentos relacionados con los empleados: gastos, " +"partes de hora, ausencias y vacaciones, reclutamientos, etc.\n" +"
\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 @@ -722,6 +751,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para definir un nuevo departamento.\n" +"
\n" +"La estructura de departamentos se usa para administrar por departamentos " +"todos los documentos relacionados con los empleados: gastos y partes de " +"horas, ausencias y vacaciones, reclutamientos, etc.\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 @@ -888,7 +925,7 @@ msgstr "Configurar recursos humanos" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Sin reclutamiento" #. module: hr #: help:hr.employee,ssnid:0 @@ -916,6 +953,8 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"Por defecto tiene el valor 'Ocupado'. Establézcalo a 'En reclutamiento si el " +"proceso de reclutamiento ha comenzado para este puesto de trabajo." #. module: hr #: model:ir.model,name:hr.model_res_users @@ -946,6 +985,19 @@ msgid "" " \n" " " msgstr "" +"\n" +"El tablero de recursos humanos está vacío.\n" +"
\n" +"Para añadir su primer informe en este tablero, vaya al menú, cambie a la " +"vista de lista o de gráfico, y pulse en 'Añadir al tablero' en las " +"opciones de búsqueda avanzada.\n" +"
\n" +"Puede filtrar y agrupar los datos antes de insertarlos en el tablero usando " +"las opciones de búsqueda.\n" +"
\n" +"\n" +"Pulse para definir un nuevo plan de evaluación.\n" +"
\n" +"Puede definir planes de evaluación (por ejemplo: primera entrevista después " +"de 6 meses, después cada año). Entonces, cada empleado puede ser enlazado a " +"un plan de evaluación para que OpenERP pueda generar automáticamente " +"peticiones de entrevista con los responsables y/o subordinados.\n" +"
\n" +" " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -446,7 +457,7 @@ msgstr "Todas las respuestas" #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Answer Survey" -msgstr "" +msgstr "Responder encuesta" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -559,7 +570,7 @@ msgstr " (employee_name)s: Nombre empresa" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -590,7 +601,7 @@ msgstr "Filtros extendidos..." #: field:hr_evaluation.evaluation,message_comment_ids:0 #: help:hr_evaluation.evaluation,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -643,6 +654,16 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear una nueva petición de entrevista relacionada con una " +"evaluación personal.\n" +"
\n" +"Las peticiones de entrevista normalmente se generan automáticamente por " +"OpenERP de acuerdo al plan de evaluación de OpenERP. Cada usuario recibe " +"correos electrónicos automáticos y peticiones para evaluar a sus compañeros " +"periódicamente.\n" +"
\n" +" " #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -696,7 +717,7 @@ msgstr "Fecha límite" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 msgid "This is the appreciation on which the evaluation is summarized." -msgstr "" +msgstr "Ésta es la apreciación en la que se resume la evaluación." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -826,6 +847,16 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear una nueva evaluación.\n" +"
\n" +"Cada empleado debe tener asignado un plan de evaluación. Cada plan define la " +"frecuencia y la forma en la que se administran las evaluaciones personales. " +"Podrá definir pasos y adjuntar entrevistas a cada paso. OpenERP gestiona " +"todo tipo de evaluaciones: de abajo a arriba, de arriba a abajo, auto-" +"evaluaciones y evaluaciones finales por el responsable.\n" +"
\n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -881,6 +912,8 @@ msgid "" "You cannot change state, because some appraisal(s) are in waiting answer or " "draft state." msgstr "" +"No puede cambiar el estado, porque alguna evaluación está esperando " +"respuesta o está en estado borrador." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -896,7 +929,7 @@ msgstr "Fases del plan de evaluación" #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_evaluation #: view:hr.evaluation.interview:0 diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml index eddaf03ad38..b7b6cd37956 100644 --- a/addons/hr_expense/hr_expense_demo.xml +++ b/addons/hr_expense/hr_expense_demo.xml @@ -20,6 +20,7 @@\n" +"Pulse para registrar nuevos gastos.\n" +"
\n" +"OpenERP se asegurará que se sigue todo el proceso: la hoja de gastos es " +"validada por el responsable, al empleado se le reembolsa sus gastos, y " +"algunos gastos pueden ser re-facturados a los clientes.\n" +"
\n" +" " #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "Generar apuntes contables" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -614,7 +631,7 @@ msgstr "Gastos RRHH" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -629,7 +646,7 @@ msgstr "Enviar al responsable" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "Gastos realizados" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -655,7 +672,7 @@ msgstr "Hoja de gastos" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: hr_expense #: view:hr.expense.report:0 @@ -673,7 +690,7 @@ msgstr "Precio unidad" #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "Realizado" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 @@ -694,12 +711,12 @@ msgstr "Refacturar" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "Fecha del gasto" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Validado por" #. module: hr_expense #: view:hr.expense.expense:0 @@ -836,7 +853,7 @@ msgstr "Nombre" #: code:addons/hr_expense/hr_expense.py:106 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "¡Sólo puede borrar gastos en borrador!" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -871,7 +888,7 @@ msgstr "Aprobar" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -881,7 +898,7 @@ msgstr "Secuencia" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Types of Expenses" -msgstr "" +msgstr "Tipos de gastos" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 @@ -901,11 +918,13 @@ msgstr "Gastos" #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." msgstr "" +"Especifica si el producto puede ser seleccionado en una línea de gasto de " +"RRHH." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index fdc95a3ee2f..82118ab4b17 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-05-10 17:39+0000\n" -"Last-Translator: Raphael Collet (OpenERP)\n" +" Puede asignar las ausencias legales pendientes de cada empleado, " +"OpenERP creara y validará automáticamente las solicitudes.\n" +"
\n" +" " #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -490,6 +508,8 @@ msgid "" "Once a leave is validated, OpenERP will create a corresponding meeting of " "this type in the calendar." msgstr "" +"Una vez que una ausencia es validada, OpenERP marcará estas fechas en el " +"calendario." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -509,7 +529,7 @@ msgstr "Mes" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensajes sin leer" #. module: hr_holidays #: view:hr.holidays:0 @@ -536,12 +556,14 @@ msgid "" "There are not enough %s allocated for employee %s; please create an " "allocation request for this leave type." msgstr "" +"No hay suficiente %s reservado para el empleado %s; Por favor, cree una " +"petición de reserva para esta ausencia." #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -556,11 +578,20 @@ msgid "" " \n" " " msgstr "" +"\n" +" Pulse para crear una nueva petición de ausencia.\n" +"
\n" +"\n" +" Una vez grabada su petición, se enviará a su supervisor para que la " +"valide. Asegúrese de poner el tipo de ausencia correcta (recuperación, " +"vacaciones, enfermedad ) y el número exacto de días.\n" +"
\n" +" " #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The employee or employee category of this request is missing." -msgstr "" +msgstr "Falta el empleado o la categoría del empleado de esta petición." #. module: hr_holidays #: view:hr.holidays:0 @@ -583,16 +614,19 @@ msgid "" "leaves than the available ones for this type and take them into account for " "the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" +"Si marca la casilla, el sistema permitirá a los empleados coger más " +"ausencias que las disponibles para este tipo y las añadirá a 'Ausencias " +"legales pendientes' del formulario del empleado." #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Reestablecer a nuevo" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "El número de días debe ser mayor de 0." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -602,7 +636,7 @@ msgstr "Coral claro" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "Hasta la Fecha" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -617,7 +651,7 @@ msgstr "Asignar ausencias a empleados" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "Tipos de ausencia" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -630,12 +664,14 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." msgstr "" +"Este color se usará en el resumen de ausencias localizado en " +"Informes>Ausencias por departamento." #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -645,12 +681,12 @@ msgstr "Marfil" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "Informe resumen de aisencia de RRHH por empleado" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Peticiones a aprobar" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -660,7 +696,7 @@ msgstr "Vacaciones ya realizadas" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -677,7 +713,7 @@ msgstr "Activo" #: field:hr.holidays,message_comment_ids:0 #: help:hr.holidays,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr_holidays #: view:hr.employee:0 @@ -693,7 +729,7 @@ msgstr "Primera aprobación" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid @@ -714,7 +750,7 @@ msgstr "Resumen de ausencias" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "Enviar al responsable" #. module: hr_holidays #: view:hr.employee:0 @@ -735,7 +771,7 @@ msgstr "Ausencias de mi departamento" #: code:addons/hr_holidays/hr_holidays.py:428 #, python-format msgid "Request created, waiting confirmation." -msgstr "" +msgstr "Petición creada. Esperando confirmación." #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -792,7 +828,7 @@ msgstr "Validado" #: code:addons/hr_holidays/hr_holidays.py:230 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "No puede eliminar una ausencia que está en estado %s." #. module: hr_holidays #: view:hr.holidays:0 @@ -806,6 +842,9 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" msgstr "" +"Por empleado: peticiones/asignaciones por cada empleado individualmente.\r\n" +"Por etiqueta de empleado: peticiones/asignaciones por grupo de categoría de " +"empleados." #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves @@ -822,7 +861,7 @@ msgstr "Aplicar doble validación" #: view:hr.employee:0 #: view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "días" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -850,7 +889,7 @@ msgstr "Departmento(s)" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "A enviar" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:328 @@ -869,7 +908,7 @@ msgstr "Descripción" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Por etiqueta de empleado" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -880,7 +919,7 @@ msgstr "Rechazada" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipo de reunión" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -890,7 +929,7 @@ msgstr "Ausencias restantes" #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocated Days" -msgstr "" +msgstr "Días asignados" #. module: hr_holidays #: view:hr.holidays:0 @@ -940,7 +979,7 @@ msgstr "Modo" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Aprobados y confirmados" #. module: hr_holidays #: view:hr.holidays:0 @@ -950,7 +989,7 @@ msgstr "Aprobar" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:241 @@ -958,7 +997,7 @@ msgstr "" #: sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "La fecha de inicio debe ser anterior a la fecha de fin." #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -969,7 +1008,7 @@ msgstr "Ausencia" #: code:addons/hr_holidays/hr_holidays.py:453 #, python-format msgid "Request refused" -msgstr "" +msgstr "Petición rehusada" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -977,6 +1016,8 @@ msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." msgstr "" +"Si se marca, la petición/asignación de vacaciones de este tipo necesitará de " +"una segunda validación para ser aprobada." #. module: hr_holidays #: view:hr.holidays:0 @@ -997,6 +1038,9 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" +"Número totales de ausencias legales asignadas a este empleado, cambie este " +"valor para crear peticiones/asignaciones de ausencias. El total se basa en " +"todos los tipos de ausencias sin sobrepasar el límite" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -1006,7 +1050,7 @@ msgstr "Rosa claro" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "ausencias." #. module: hr_holidays #: view:hr.holidays:0 @@ -1016,7 +1060,7 @@ msgstr "Responsable" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "Informe resumen de ausencias de RRHH por departamento" #. module: hr_holidays #: view:hr.holidays:0 @@ -1026,7 +1070,7 @@ msgstr "Año" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "Duración" #. module: hr_holidays #: view:hr.holidays:0 @@ -1038,7 +1082,7 @@ msgstr "Para aprobar" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Debe seleccionar al menos un departamento y probar otra vez." #. module: hr_holidays #: field:hr.holidays,notes:0 @@ -1048,13 +1092,13 @@ msgstr "Razones" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Seleccione tipo de ausencia" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:445 #, python-format msgid "Request validated." -msgstr "" +msgstr "Petición validada." #~ msgid "Confirm" #~ msgstr "Confirmar" diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 13276d64d25..682ba0d7d5e 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2010-12-11 11:46+0000\n" -"Last-Translator: OpenERP Administrators\n" +"Pulse para añadir un nuevo registro de contribución.\n" +"
\n" +"Un registro de contribución es un tercero involucrado en el pago a los " +"empleados. Puede ser la seguridad social, el estado o cualquiera que recoja " +"o aporte dinero en las nóminas.\n" +"
\n" +" " #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 @@ -439,17 +446,17 @@ msgstr "Porcentaje basado en" #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copiar)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "" +msgstr "Crear apuntes contables de las nóminas" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "Realizar ordern de pago " +msgstr "¿Realizar orden de pago? " #. module: hr_payroll #: report:contribution.register.lines:0 @@ -467,7 +474,7 @@ msgstr "Líneas de nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Miscellaneous" -msgstr "" +msgstr "Misceláneos" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -519,7 +526,7 @@ msgstr "Importe fijo" #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "¡Advertencia!" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -535,7 +542,7 @@ msgstr "" #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: hr_payroll #: view:hr.payslip:0 @@ -629,7 +636,7 @@ msgstr "Detalles de cálculo de nómina" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "Se usa para mostrar la regla de salario en la nómina." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input @@ -658,7 +665,7 @@ msgstr "Cálculo" #: code:addons/hr_payroll/hr_payroll.py:894 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Rango de condición erróneo para la regla de salario %s (%s)." #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -703,7 +710,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:871 #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Porcentaje base o cantidad errónea para la regla de salario %s (%s)." #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -761,7 +768,7 @@ msgstr "Porcentaje (%)" #: code:addons/hr_payroll/hr_payroll.py:866 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Cantidad errónea definida para la regla de salario %s (%s)." #. module: hr_payroll #: view:hr.payslip:0 @@ -846,7 +853,7 @@ msgstr "Contrato" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)." -msgstr "" +msgstr "Debe seleccionar un empleado(s) para crear la(s) nómina(s)." #. module: hr_payroll #: report:paylip.details:0 @@ -925,12 +932,12 @@ msgstr "Secuencia" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "Periodo" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Period from" -msgstr "" +msgstr "Periodo desde" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -1016,7 +1023,7 @@ msgstr "Nóminas del empleado" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -1098,6 +1105,7 @@ msgstr "Líneas de nómina por registro de contribución" #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" msgstr "" +"¡No puede eliminar una nómina que no esté en estado borrador o cancenlado!" #. module: hr_payroll #: report:paylip.details:0 @@ -1169,6 +1177,10 @@ msgid "" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" +"Cuando se crea una nómina su estado es 'Borrador'.\n" +"Si la nómina está verificandose, su estado es 'Esperando'.\n" +"Si la nómina está confimada su estado pasa a 'Hecho'\n" +"Cuando se cancela una nómina su estado es 'Rechazado'" #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1195,7 +1207,7 @@ msgstr "Entradas de nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "Otras entradas" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view @@ -1207,7 +1219,7 @@ msgstr "Jerarquía de categorías de reglas salariales" #: code:addons/hr_payroll/hr_payroll.py:877 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Código python erróneo en la regla de salario %s (%s)." #. module: hr_payroll #: report:contribution.register.lines:0 @@ -1238,7 +1250,7 @@ msgstr "El código puede ser usado en las reglas salariales" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Código python erróneo en la regla de salario %s (%s)." #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1270,7 +1282,7 @@ msgstr "Nombre de la nómina" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po index 8cd05dffeb7..31cc617d16a 100644 --- a/addons/hr_payroll_account/i18n/it.po +++ b/addons/hr_payroll_account/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +"Pulse para añadir una nueva solicitud de trabajo.\n" +"
\n" +"OpenERP le permite administrar los solicitantes en el proceso de " +"reclutamiento, y seguir todas las operaciones: reuniones, entrevistas, etc.\n" +"
\n" +"Si establece la pasarela de correo, los solicitantes y sus CVs adjuntos " +"serán creados automáticamente cuando se envíe un correo a la dirección " +"indicada (por ejemplo, solicitudes@tucompañia.com). Si instala el módulo de " +"administración de documentos, todos los CVs serán indexados automáticamente, " +"para que pueda buscar fácilmente en todo su contenido.\n" +"
\n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Solicitudes" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -168,12 +183,12 @@ msgstr "Días para abrir" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "empleado" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Crear solicitantes desde una cuenta de correo entrante" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -185,7 +200,7 @@ msgstr "Día" #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Crear contacto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -217,7 +232,7 @@ msgstr "Próximas acciones" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -236,11 +251,13 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Las etapas del proceso de reclutamiento pueden variar por departamento. Si " +"esta etapa es común para todos los departamentos, deje el campo vacío." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -250,7 +267,7 @@ msgstr "Índice de colores" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "Reuniones" #. module: hr_recruitment #: view:hr.applicant:0 @@ -289,6 +306,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene " +"directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:424 @@ -304,7 +323,7 @@ msgstr "Salario propuesto" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Edit..." -msgstr "" +msgstr "Editar…" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -328,7 +347,7 @@ msgstr "Salario propuesto" #: code:addons/hr_recruitment/hr_recruitment.py:482 #, python-format msgid "Applicant has been set in progress." -msgstr "" +msgstr "El solicitante se ha establecido a en proceso." #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 @@ -343,7 +362,7 @@ msgstr "Estadísticas del proceso de selección" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Imprimir informe de entrevista" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -358,13 +377,13 @@ msgstr "Descripción del trabajo" #. module: hr_recruitment #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read msgid "HR Applicant: Mark read" -msgstr "" +msgstr "Solicitante de RRHH: Marcar como leído" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:504 #, python-format msgid "Applicant has been set as new." -msgstr "" +msgstr "El solicitante se ha establecido como nuevo." #. module: hr_recruitment #: view:hr.applicant:0 @@ -393,6 +412,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n" +"
\n" +"Defina aquí sus etapas en el proceso de reclutamiento, por ejemplo: llamada " +"de calificación, primera entrevista, segunda entrevista, rechazado, " +"contratado, etc.\n" +"
\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -410,6 +437,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"Alias de correo electrónico para este puesto de trabajo. Los nuevos correos " +"serán creados automáticamente como solicitantes de este puesto." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -559,7 +588,7 @@ msgstr "En curso" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Contratar y crear empleado" #. module: hr_recruitment #: view:hr.applicant:0 @@ -574,7 +603,7 @@ msgstr "Probabilidad" #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Apodo" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -590,17 +619,17 @@ msgstr "Diciembre" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "Ya se ha definido un contacto en esta petición de trabajo." #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Categoría del solicitante" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -611,7 +640,7 @@ msgstr "Mes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Responder pregunta relativa al puesto" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree @@ -638,7 +667,7 @@ msgstr "Sujeto" #: view:hired.employee:0 #: view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "o" #. module: hr_recruitment #: view:hr.applicant:0 @@ -747,7 +776,7 @@ msgstr "Estado" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Planificar reunión con este solicitante" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -767,7 +796,7 @@ msgstr "Título" #. module: hr_recruitment #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread msgid "HR Applicant: Mark unread" -msgstr "" +msgstr "Solicitante de RRHH: Marcar como no leído" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -783,6 +812,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"El estado se establece a 'borrador', cuando se crea un caso. Si el caso está " +"en progreso el estado, se establece a 'Abierto'. Cuando el caso finaliza, el " +"estado se establece a 'Cerrado'. Si el caso necesita ser revisado, entonces " +"el estado se establece a 'Pendiente'." #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -792,7 +825,7 @@ msgstr "Días para cerrar" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Es un seguidor." #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -814,7 +847,7 @@ msgstr "Activo" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "Nº de solicitantes" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -828,6 +861,13 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n" +"
\n" +"No olvide especificar el departamento si su proceso de reclutamiento es " +"diferente dependiendo del puesto de trabajo.\n" +"
\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -838,7 +878,7 @@ msgstr "Respuesta" #: field:hr.applicant,message_comment_ids:0 #: help:hr.applicant,message_comment_ids:0 msgid "Comments and emails" -msgstr "" +msgstr "Comentarios y correos" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -848,7 +888,7 @@ msgstr "Octubre" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Permitir la indexación automática de CV" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -858,7 +898,7 @@ msgstr "Salario extra propuesto" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_hired msgid "Employee Hired" -msgstr "" +msgstr "Empleado contratado" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -869,23 +909,23 @@ msgstr "Enero" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Ya existe un contacto con el mismo nombre." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:495 #, python-format msgid "Applicant has been hired." -msgstr "" +msgstr "El solicitante ha sido contratado." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Contacto:" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: hr_recruitment #: field:hr.applicant,date:0 @@ -906,7 +946,7 @@ msgstr "¿Le gustaría crear un empleado?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Titulación:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -927,13 +967,13 @@ msgstr "" #. module: hr_recruitment #: view:hr.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:492 #, python-format msgid "Applicant has been hired and created as an employee." -msgstr "" +msgstr "El solicitante ha sido contratado y creado como empleado." #. module: hr_recruitment #: view:hr.applicant:0 @@ -971,12 +1011,14 @@ msgstr "Cancelar" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" msgstr "" +"¿Está seguro de que desea crear un contacto basado en esta petición de " +"trabajo?" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -985,6 +1027,9 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Permitir solicitantes enviar su solicitud de trabajo a una dirección de " +"correo electrónico (por ejemplo, solicitudes@micompañia.com), y crear " +"automáticamente documentos de solicitud en el sistema." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1031,7 +1076,7 @@ msgstr "Enlace ficha LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "Nuevo solicitante" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1068,12 +1113,12 @@ msgstr "Nombre del origen" #: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Stage changed to %s." -msgstr "" +msgstr "Etapa cambiada a %s." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Día(s)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1103,7 +1148,7 @@ msgstr "Boca a boca" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Ocultar en las vistas si vacía" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1113,6 +1158,12 @@ msgid "" "knowledge management module in order to allow you to search using specific " "keywords through the content of all documents (PDF, .DOCx...)" msgstr "" +"Administre sus CV's y cartas de presentación relativas a todos sus " +"solicitantes.\n" +"Esto instala el módulo 'document_ftp'. Será instalado el módulo de " +"administración de la base de conocimiento para permitirle buscar usando " +"palabras clave específicas a lo largo de todos los documentos (PDF, DOC, " +"etc)." #. module: hr_recruitment #: selection:hr.applicant,state:0 @@ -1133,12 +1184,12 @@ msgstr "Contratado" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Recomendado por" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Departamento:" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1154,7 +1205,7 @@ msgstr "Primera entrevista" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salario medio propuesto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1187,12 +1238,12 @@ msgstr "Noviembre" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salario medio esperado" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Salario medio esperado" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1217,12 +1268,12 @@ msgstr "Reclutamiento pendiente" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Mensajes e historial de comunicación" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -1249,7 +1300,7 @@ msgstr "Secuencia" #: code:addons/hr_recruitment/hr_recruitment.py:490 #, python-format msgid "New employee joined the company %s." -msgstr "" +msgstr "Un nuevo empleado se ha unido a la compañía %s." #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor @@ -1259,13 +1310,13 @@ msgstr "Licenciatura" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "Parámetros de configuración de RRHH" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "Applicant has been created." -msgstr "" +msgstr "El solicitante ha sido creado." #. module: hr_recruitment #: help:hr.recruitment.stage,state:0 @@ -1275,6 +1326,10 @@ msgid "" "related to the status 'Close', when your document reach this stage, it will " "be automatically closed." msgstr "" +"El estado asociado a la etapa. El estado de su documento cambiará " +"automáticamente de acuerdo con la etapa seleccionada. Por ejemplo, si una " +"etapa está asociada con el estado 'Cerrado', cuando el documento llegue a " +"esa etapa, se cerrará automáticamente." #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 @@ -1294,12 +1349,12 @@ msgstr "Abierto" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Solicitudes a procesar" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Planificar entrevista" #~ msgid "# of Cases" #~ msgstr "Nº de casos" diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po index 024f114ad12..e30d9b835ad 100644 --- a/addons/hr_recruitment/i18n/pt.po +++ b/addons/hr_recruitment/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME